Billed Entity:
128440
FRN:
2199036910
Funding Year:
2021
470#:
160017344
471#:
211025697
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$127,008.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,008.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,780.00
$11,780.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$141,120.00
$141,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,120.00
$141,120.00
Discount Percent:
90
90
Requested Amount:
$127,008.00
$127,008.00